Sunil Dabholkar
35
Mumbai
MBA
Preparation & submitting Monthly VAT & CST Return ( Maharashtra/ Gujarat/ Uttarakhand/ Himachal Pradesh) Application of C/H/F Form is timely issue & Receive ( All Location ) Preparation & submitting Monthly VAT Refund ( Form 501) Preparation & submitting Monthly VAT Audit Report ( Form 704) Preparation & submitting sales tax Assessment (2011-12 & 2012-13) Monitoring the sales tax assessment and appeals and assisting in solving all their queries Liaisoning with VAT department for obtaining VAT Forms Assisting in responding to notices received from Sales tax department. Reconciliation of VAT with books of accounts and vat returns of all the states Application of VAT/ Service Tax/Professional Tax/Pan cards Registration of Company ( All Location) Preparation & submitting Service Tax Return ( ST-3) Arranging for Form 15CB & CA from Chartered Accountant Monitoring of Monthly Payment ( C & F / Statutory Payment) Verifying the voucher pertaining to TDS applicability Monitoring of TDS return ( 24Q/26Q/27EQ) Verification TDS Certificate ( Form 16 & 16A ) Preparing assessment section 143(1) income tax. Preparation for Tax Audit Preparation & submitting paper regarding security notices.
Aniket Metal Pvt Ltd
GST
Above Rs. 1,200,000/-
Preparation & submitting Monthly VAT & CST Return ( Maharashtra/ Gujarat/ Uttarakhand/ Himachal Pradesh) Application of C/H/F Form is timely issue & Receive ( All Location ) Preparation & submitting Monthly VAT Refund ( Form 501) Preparation & submitting Monthly VAT Audit Report ( Form 704) Preparation & submitting sales tax Assessment (2011-12 & 2012-13) Monitoring the sales tax assessment and appeals and assisting in solving all their queries Liaisoning with VAT department for obtaining VAT Forms Assisting in responding to notices received from Sales tax department. Reconciliation of VAT with books of accounts and vat returns of all the states Application of VAT/ Service Tax/Professional Tax/Pan cards Registration of Company ( All Location) Preparation & submitting Service Tax Return ( ST-3) Arranging for Form 15CB & CA from Chartered Accountant Monitoring of Monthly Payment ( C & F / Statutory Payment) Verifying the voucher pertaining to TDS applicability Monitoring of TDS return ( 24Q/26Q/27EQ) Verification TDS Certificate ( Form 16 & 16A ) Preparing assessment section 143(1) income tax. Preparation for Tax Audit Preparation & submitting paper regarding security notices.
13 August 2023
CAclubindia
